Gomez Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the purchases journal.$\backslash$table$[[$PURCHASES JOURNAL$],[$Date$,$Account,$\backslash$table$[[$Date of$],[$Invoice$]],$Terms,$\backslash$table$[[$Accounts Payable$],[$Credit$]],$Inventory Debit,$\backslash$table$[[$Office Supplies$],[$Debit$]],\backslash$table$[[$Other Accol$],[$Debit$]]],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,]]$

July $1$ Purchased $$22,000$ of merchandise on credit from Hector Company, terms n$/15.$

July $4$ Sold merchandise costing $$1,070$ to C$.$ Paul for $$1,180$ cash.

July $8$ Purchased $$720$ of office supplies from Zhang Company on credit, terms n$/30.$

July $15$ Paid Hector $$22,000$ cash for the merchandise purchased on July $1.$

July $21$ Purchased $$1,110$ of store supplies on credit from Staples, terms n$/30.$

July $22$ Sold merchandise costing $$2,750$ to MicroTran for $$3,250$ on credit, terms n$/30.$

July $23$ Purchased office supplies from Depot for $$380$ cash.

July $25$ Purchased $$6,000$ of merchandise on credit from Alfredo Company, terms n$/30.$

July $27$ Paid employee salaries of $$2,400$ in cash.